Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JESSICA, |
T3-C0067 |
R |
39.95 |
5424********1945 |
164012 |
10/02/13 |
| CLANCY, CAITLIN, |
T3-C1369 |
R |
34.95 |
5516********4268 |
839924 |
10/02/13 |
| MILLER, ROCHELL, |
T3-C1845 |
R |
79.95 |
4049********3692 |
071682 |
10/02/13 |
| REED, LAURIE, |
T3-B7806 |
R |
54.95 |
4311********9101 |
002840 |
10/02/13 |
| REYES, RICHARD, |
T3-B6800 |
R |
39.95 |
4267********2330 |
332117 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 3 |
Visa |
174.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.75 |